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|||||Unrestricte|Total|
|---|---|---|---|---|---|
|||||dfunds|2023|
||||Note|f|f|
|Income and Endowments||from:||||
|Donations<br>and legacies||||857|857|
|Chanlabte<br>acbviges||||208,299|208,299|
|Invesbnent<br>income||||21|21|
|Total income||||||
|Expenditure<br>on:||||||
|Raising funds||||0|0|
|Charitable<br>acbvities||||~160151|~160151|
|Total expenditure||||||
|Net income||||||
|Net movement<br>in funds||||||
|Reconciliaaon of|funds|||||
|Total funds brought|fonvsrd|||||
|Total funds cerned|forward||14|~1877|129,877|
|||||UnrestrictetT|Total|
|||||funds|2022|
||||Note|f|f|
|Income and Endowments||from:||||
|Donations<br>and legades||||2,692|2,692|
|Charitable<br>acbviTies||||74,287|74,287|
|Investment<br>income||||||
|Total income||||||
|Expenditure<br>on:||||||
|Raising funds<br>Charitable<br>acsvibes<br>Total expenditure||||(49.132)<br>IZdiLil <br>~L000)|(49,132)<br> ~Z0)<br> ~tb000)|
|Net income||||IRL2lhil|(20205)|
|Net movement<br>in funds||||(20,285)|(20,285)|
|Reconclaatlon<br>offunds||||||
|Total funds brought|forward|||60564||
|Total funds carried forward|||||80,850|







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|||||||Unrestdicted|||
|---|---|---|---|---|---|---|---|---|
|||||||funds|||
|||||||||Total|
|||||||General|Total|2022|
|||||||E|E|E|
|Raising<br>funds|||||||||
|Wages and|salaries|||||(82,415)|(82,415)|(23364)|
|Insurance||||||(12,003)|(12,003)|(5685)|
|Telephone|and fax|||||(124)|(124)|(191)|
|Prinfing, postage snd stationery||||||(1,382)|(1,382)|(54)|
|Trade subscriptions||||||(0)|(0)|(0)|
|Hire ofplant and machinery|||(Operating leases)|||(149)|(149)|(0)|
|Motor expenses||||||(36,084)|(36,084)|(19786)|
|Accountancy fees||||||(1,004)|(1,004)|(30)|
|Bank Charges||||||(173)|(173)|(23)|
|(Profit)/loss|on sale of|tangible fixed||assets held|for||||
|charity's<br>own use|||||||||
|||||||133334|(133,334)|(49133)|
|||||||2023<br>(fnnresr~|2023||
|||||||funds|||
|||||||||Total|
|||||||General|Total|2022|
|||||||E||E|
|Chsrftahie|acdvides||||||||
|Customer<br>entertaining||(disafiowable||for tax)|||||
|Depredation<br>Depreciation|offixtures and fittings<br>ofmotor vehides|||||~L686)~Lfigfi)||0)<br> ~fitfi)|